Audit Manager I – Application Audit
TD
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Posted: 10/20/2026Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in executing IT audits, risk assessments, and control testing while effectively communicating findings and recommendations to stakeholders. Possesses strong analytical skills and the ability to manage multiple priorities in a fast-paced environment.
Highest-signal resume keywords
IT Audit ExecutionRisk AssessmentControl TestingAudit ReportingCISA Certification
Tech Stack
Tools & technologiesAbout the role
Key responsibilities & impact- Execute audits for assigned businesses, functions, or projects as part of a team or independently
- Provide subject matter expertise on audits of varying complexity
- Lead moderately complex audits and take responsibility for their completion
- Execute audits across Technology and Enterprise Platforms
- Perform audit testing, assess risks and controls, and deliver high-quality audit outcomes according to established standards
- Partner with business and Technology teams to strengthen control environments across TD Bank Group
- Coach and educate others as an audit subject matter expert
- Oversee and/or independently perform audits end-to-end
- Complete projects and initiatives, including integration of cross-functional processes
- Execute control testing, including walkthroughs, test script development and execution, and issue management
- Develop or contribute to Audit Planning Memorandums, Process Risk and Control Matrices, Findings Grids, and Audit Reports
- Complete L1 reviews/sign-offs on audit activities and evidence uploads
- Manage audit communications with stakeholders during and after audits
- Present independent audit opinions, findings, and recommendations to stakeholders and audit management
- Follow up on findings from regulatory and internal divisional audits
- Identify key risks and opportunities where controls are missing or inadequate
- Adhere to internal policies, enterprise frameworks, methodologies, and regulatory guidelines
- Develop complex reporting, analysis, and assessments
- Prioritize workload, meet timelines, and escalate key issues appropriately
- Deliver audit findings, presentations, and communications to management
- Maintain current knowledge of emerging trends, business, and analytical tools
- Enhance productivity, effectiveness, and operational efficiency
- Establish relationships across multiple businesses and participate in knowledge transfer
- Support team goals and divisional objectives
Requirements
What you’ll need- Undergraduate degree required
- 5+ years of relevant experience
- Experience in IT audit, IT risk, or related areas
- Ability to execute audit procedures, including walkthroughs, control testing, and documentation
- Ability to prepare and maintain audit workpapers, including test scripts, testing results, and evidence
- Knowledge of audit planning, risk assessments, and audit programs
- Ability to identify and assess IT risks and controls using a risk-based approach
- Ability to develop audit findings and support audit reports and deliverables
- Ability to track and validate remediation of audit findings
- Foundational understanding of IT risks and controls, including ITGCs, access management, and change management
- Exposure to application, infrastructure, or data environments
- Strong analytical and problem-solving skills
- Effective written and verbal communication skills
- Ability to manage multiple priorities and meet deadlines
- Relevant professional certifications such as CISA, CISSP, CIA, or CPA are preferred
- Candidates without a CISA designation are expected to obtain it within 12 months of joining
- Familiarity with emerging technologies such as cloud, APIs, and Agile delivery is an asset
- Experience with databases such as SQL/Oracle and operating systems such as Unix/Windows is an asset
- Ability to process and handle confidential information with discretion
- Must work in an office-focused environment
- Ability to perform sedentary work, multiple tasks, and operate standard office equipment continuously
- Occasional domestic travel required; international travel never required
Benefits
Comp & perks- Base salary and variable compensation/incentive awards, including eligibility for cash and/or equity incentive awards
- Health and well-being benefits
- Savings and retirement programs
- Paid time off, including Vacation PTO, Flex PTO, and Holiday PTO
- Banking benefits and discounts
- Career development
- Reward and recognition
- Regular career, development, and performance conversations
- Online learning platform
- Mentoring programs
- Training and onboarding sessions
- Domestic travel opportunities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Audit ProceduresTest Script DevelopmentAudit Workpapers PreparationIT Risk IdentificationAudit Findings DevelopmentEmerging Technologies FamiliarityDatabase ExperienceOperating Systems KnowledgeAnalytical SkillsProblem-Solving Skills
Soft Skills
Effective CommunicationCoaching and Educating OthersRelationship BuildingTime ManagementDiscretion in Handling Confidential Information
Tools & Technologies
SQLOracleUnixWindowsCloud TechnologiesAPIsAgile Delivery
Certifications & Qualifications
CISACISSPCIACPA
Industry Keywords
Audit StandardsControl EnvironmentsRegulatory GuidelinesEnterprise FrameworksITGCsAccess ManagementChange Management